How To Fix EMV103 - Security deposit &2 changed for contract &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EMV - Reserved for IS-U: move-in/out

• Message number: 103

• Message text: Security deposit &2 changed for contract &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message EMV103 - Security deposit &2 changed for contract &1 ?

  The SAP error message EMV103 indicates that there has been a change in the security deposit for a specific contract. This message typically arises in the context of contract management or financial transactions within the SAP system, particularly in modules related to utilities or leasing.
  Cause:
  The error message EMV103 is triggered when:
  
  A security deposit amount for a contract has been modified, which may not align with the expected values or conditions set in the system.
  There may be inconsistencies in the data, such as changes made to the contract that require a review or adjustment of the security deposit.
  The system may have validation rules that prevent certain changes from being processed without proper authorization or documentation.
  
  Solution:
  To resolve the EMV103 error, consider the following steps:
  
  
  Review Contract Details: Check the contract referenced in the error message to understand the current security deposit amount and the changes that have been made.
  
  
  Check for Authorizations: Ensure that the user making the changes has the necessary authorizations to modify the security deposit. If not, escalate the issue to a user with the appropriate permissions.
  
  
  Validate Changes: Confirm that the changes made to the security deposit comply with the business rules and policies in place. If the change is not valid, revert to the previous amount or adjust according to the guidelines.
  
  
  Consult Documentation: Refer to the SAP documentation or configuration settings related to security deposits and contracts to ensure that all parameters are correctly set.
  
  
  System Configuration: If the issue persists, it may be necessary to check the configuration settings in the SAP system related to contract management and security deposits. This may involve consulting with an SAP Basis or functional consultant.
  
  
  Error Logs: Review any error logs or system messages that may provide additional context or details about the issue.
  
  
  Testing: If changes were made to the system configuration, conduct thorough testing to ensure that the issue is resolved and that similar errors do not occur in the future.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE80 (Object Navigator), or SE37 (Function Module) to investigate the underlying data structures or function modules related to contracts and security deposits.
  SAP Notes: Check SAP Notes for any known issues or patches related to the EMV103 error message.
  User Forums: Engage with SAP community forums or user groups for insights and solutions shared by other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the EMV103 error and implement a suitable solution.